Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prefektura e qarkut Fier (0909) All All 156,242,291.00 982 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 25,000 2018-08-28 2018-08-29 17910160642018 Udhetim i brendshem DIETA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) BNT ELECTRONIC`S Fier 36,720 2018-08-24 2018-08-27 17510160642018 Te tjera materiale dhe sherbime speciale SHERBIME SPECIALE PER PREFEKTIN FIER FAT 647 SERI 64963098 DT 25/07/2018
    Prefektura e qarkut Fier (0909) J O G I Fier 582,569 2018-08-24 2018-08-27 17410160642018 Shpenzime per mirembajtjen e objekteve ndertimore MMB E OBJEKTEVE NDERTIMORE PREFEKTI FIER KNTR 1022/1 DT 27/06/2018 FAT 29 SERI 542877782 DT 02/07/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 621 2018-08-24 2018-08-27 17310160642018 Elektricitet 1016064 KORRIK 2018 PREFEKTI FIER KNTR E111743 SERI 287576635 DT 30/07/2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 10,720 2018-08-24 2018-08-27 16910160642018 Uje KORRIK 2018 PREFEKTI FIER KNTR 890061 FAT SERI 11285599 DT 30/07/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,553 2018-08-24 2018-08-27 17210160642018 Elektricitet 1016064 KORRIK 2018N/ PREFEKT LUSHNJE KNTR E111742 SERI 287407866 DT 30/07/2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2018-08-24 2018-08-27 17010160642018 Uje KORRIK 2018 PREFEKTI FIER KNTR 5139 FAT SERI 211287160 DT 30/07/2018
    Prefektura e qarkut Fier (0909) SHKELQIM LEVENDI (L36611201E) Fier 27,000 2018-08-24 2018-08-27 17610160642018 Materiale per funksionimin e pajisjeve te zyres MMB PAISJE ZYRE PREFEKTI FIER FAT 27 SERI 14080735 DT 23/08/2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,073 2018-08-24 2018-08-27 17110160642018 Elektricitet 1016064 KORRIK 2018 PREFEKTI FIER KNTR A6532 SERI 287463356 DT 30/07/2018
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 380 2018-08-24 2018-08-27 16810160642018 Posta dhe sherbimi korrier KORRIK 2018 PREFEKTI FIER FAT 74 DT 30/07/2018 SERI 20551275
    Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A Fier 14,330 2018-08-24 2018-08-27 16710160642018 Elektricitet KORRIK 2018 PREFEKTI FIER FAT 231 DT 26/07/2018 SERI 58056231
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 153,013 2018-08-23 2018-08-24 16010160642018 Shtese page per vjetersi ne pune PAGA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 895,835 2018-08-01 2018-08-02 16310160642018 Shtese page per funksionin PAGA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 48,622 2018-08-01 2018-08-02 16410160642018 Shtese page per funksionin PAGA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-08-01 2018-08-02 16510160642018 Shpenzime te tjera transporti KOLAUDIM MJETI AA100UR PREFEKTI FIER SERI 61007352 DT 30/07/2018
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 91,514 2018-08-01 2018-08-02 16210160642018 Shtese page per vjetersi ne pune PAGA KORRIK 2018 PREFEKTI FIER
    Prefektura e qarkut Fier (0909) HYUNDAI AUTO ALBANIA Fier 2,628,000 2018-07-26 2018-07-27 15810160642018 Shpenz. per rritjen e AQT - makina AUTOMJET PER PREFEKTIN FIER KNTR 1037 DT 03/07/2018 FAT 449 DT 20/07/2018 SERI 64710242
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 40,800 2018-07-26 2018-07-27 15710160642018 Sherbime te printimit dhe publikimit INTERNET QERSHOR 2018 PREFEKTI FIER FAT 259501339 KL 346214
    Prefektura e qarkut Fier (0909) BNT ELECTRONIC`S Fier 297,947 2018-07-26 2018-07-27 15910160642018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIKONSTRUKSION DHE ZGJERIM I RRJETIT PREFEKTI FIER KNTR 759/5 DT 17/06/2018 FAT 647 SRI 64963098 DT 26/07/2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 4,380 2018-07-16 2018-07-17 15510160642018 Uje QERSHOR 2018 PREFEKTI FIER FAT 5129295 DT 29/06/2018 KL 890061